Expenditure Details
| Amount | $727.59 |
| Date | 06/21/2023 |
| Committee | Walker 4 NC |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 619784 |
| Cover Type | MID_SEMIANNUAL |
| Description | Merchant Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209-2517 |
| Expenditure Category | Unknown |